kabutan

KADOYA SESAME MILLS, Apr-Dec (Cumulative 3Q) Ordinary Profit Decreases by 1%, Exceeds Full-Year Plan

Thu Feb 6, 2025 3:30 pm JST Earnings

2612 KADOYA SESAME MILLS INCORPORATED 【J-GAAP】

Earnings Report

KADOYA SESAME MILLS INCORPORATED <2612> [TSE Std] announced its financial results after the market closed on February 6th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) was 3.04 billion yen, a 0.6% decrease compared to the same period last year. The progress rate toward the full-year plan of 2.6 billion yen is 117.2%, already exceeding the target and also exceeding the five-year average of 91.7%.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit/loss for the January to March period (4Q) is expected to turn into a loss of 0.44 billion yen (compared to a profit of 0.34 billion yen in the same period last year).

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit grew 11.2% from the same period last year, reaching 0.98 billion yen. However, the operating profit margin worsened from 9.6% in the same period last year to 7.9%.

Kabutan News

Actual Results

Accumulated Results 3rd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Apr - Dec, 2022 25,551 2,911 3,206 2,207 239.9 99.3 Feb 8, 2023 J-GAAP
Apr - Dec, 2023 27,078 2,847 3,066 2,063 224.3 89.9 Feb 9, 2024 J-GAAP
Apr - Dec, 2024 29,885 2,811 3,047 2,075 225.5 117.2 Feb 6, 2025 J-GAAP
YoY +10.4% -1.3% -0.6% +0.6% +0.5%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct - Mar, 2023 17,661 1,138 1,227 798 86.8 100 May 14, 2024 J-GAAP
Oct - Mar, 2024 Guidance 18,831 491 536 598 65.0 85 Nov 5, 2024 J-GAAP
YoY +6.6% -56.9% -56.3% -25.1% -25.1%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 33,690 2,914 3,229 2,219 241.2 100 May 12, 2023 J-GAAP
Mar, 2024 35,680 3,117 3,409 2,255 245.1 100 May 14, 2024 J-GAAP
Mar, 2025 Guidance 38,500 2,500 2,600 2,000 217.3 85 May 14, 2024 J-GAAP
YoY +7.9% -19.8% -23.7% -11.3% -11.3%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 9,059 868 884 606 65.9 9.6 Feb 9, 2024 J-GAAP
Jan - Mar, 2024 8,602 270 343 192 20.9 3.1 May 14, 2024 J-GAAP
Apr - Jun, 2024 9,600 1,112 1,259 849 92.3 11.6 Aug 1, 2024 J-GAAP
Jul - Sep, 2024 10,069 897 805 553 60.1 8.9 Nov 5, 2024 J-GAAP
Oct - Dec, 2024 10,216 802 983 673 73.1 7.9 Feb 6, 2025 J-GAAP
YoY +12.8% -7.6% +11.2% +11.1% +11.0%

Related Articles